SEFARIA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SEFARIA INC (EIN 46-4406454)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-07
IRS object ID
202323119349300227
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-07T07:48:05-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204153538PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROSENBERG & MANENTE PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112 W 32ND STREET 10TH FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464406454EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEFARIA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSEFABusinessNameControlTxt
Phone3477730077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 PARK AVE SOUTH 79262AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL SEPTIMUSPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone3477730077PhoneNum
Signature2023-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANIELPersonFirstNm
Person LastSEPTIMUSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHIL ROSENBERGPreparerPersonNm
PTINP00221232PTIN
Phone2125632525PhoneNum
Preparation2023-10-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL SEPTIMUSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 PARK AVE S NO 79262AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,722,303GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW. SEFARIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionTO BUILD A DIGITAL LIBARY OF JEWISH TEXTS, IN HEBREW AND IN TRANSLATION, AND TRANSFORM JEWISH EDUCATION, PUBLISHING, TECH AND SCHOLARSHIP.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$4,340TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,585,597PYContributionsGrantsAmt
CY Contributions Grants$4,697,588CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$746PYInvestmentIncomeAmt
CY Investment Income$4,796CYInvestmentIncomeAmt
PY Other Revenue$38,871PYOtherRevenueAmt
CY Other Revenue-$4,340CYOtherRevenueAmt
PY Total Revenue$4,625,214PYTotalRevenueAmt
CY Total Revenue$4,698,044CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,004,566PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,113,689CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$520,121CYTotalFundraisingExpenseAmt
PY Other Expenses$2,134,467PYOtherExpensesAmt
CY Other Expenses$2,698,887CYOtherExpensesAmt
PY Total Expenses$4,139,033PYTotalExpensesAmt
CY Total Expenses$4,812,576CYTotalExpensesAmt
PY Revenues Less Expenses$486,181PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$114,532CYRevenuesLessExpensesAmt
Total Assets BOY$5,078,822TotalAssetsBOYAmt
Total Assets EOY$4,946,723TotalAssetsEOYAmt
Total Liabilities BOY$325,111TotalLiabilitiesBOYAmt
Total Liabilities EOY$307,544TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,753,711NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,639,179NetAssetsOrFundBalancesEOYAmt
MissionSEFARIA, INC. (SEFARIA) IS BUILDING A DIGITAL LIBRARY OF JEWISH TEXTS AND THEIR CONNECTIONS, IN HEBREW AND IN ENGLISH, TO TRANSFORM JEWISH PUBLISHING, TECHNOLOGY, EDUCATION AND SCHOLARSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,786,786ExpenseAmt
DescSEFARIA IS BUILDING AND MAINTAINING A DIGITAL PLATFORM THAT LOWERS THE BARRIERS OF ENGAGEMENT WITH JEWISH TEXTS, CREATES INTERACTIVE OPPORTUNITIES FOR TEACHING AND LEARNING, AND PROVIDES EDUCATORS, SCHOLARS, AND TECHNOLOGISTS WITH AN OPEN SOURCE DATABASE OF TEXTS TO MAKE NEW EDUCATIONAL APPLICATION SIMPLER AND MORE VIABLE TO DEVELOP.SEFARIA'S WORK INVOLVES DIGITIZING HEBREW TEXTS, ACQUIRING TRANSLATIONS OF TEXTS AND DESIGNING AND ENGINEERING DIGITAL INTERFACES AND PRODUCTS FOR EXPLORING THEM.Desc
Total Program Service Expenses$3,786,786TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANIEL SEPTIMUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3477730077PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1228 PARK AVE SOUTH 79262AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOSHUA FOER
CO-FOUNDER AND BOARD CHAIR1.00Yes (X)$0$0$0
BRETT LOCKSPEISER
CO-FOUNDER, SECRETARY1.00Yes (X)$139,050$0$0
SAM MOED
MEMBER1.00Yes (X)$0$0$0
MO KOYFMAN
TREASURER1.00Yes (X)$0$0$0
JONOTHAN KOSCHITZKY
MEMBER1.00Yes (X)$0$0$0
ELANA STEIN HAIN
MEMBER1.00Yes (X)$0$0$0
RAANAN AGUS
MEMBER1.00Yes (X)$0$0$0
JOSHUA KUSHNER
MEMBER1.00Yes (X)$0$0$0
RONA SHERAMY
MEMBER1.00Yes (X)$0$0$0
MICHAEL ENGLANDER
MEMBER1.00Yes (X)$0$0$0
DEBORAH SHAPIRA
MEMBER1.00Yes (X)$0$0$0
RUTH CALDERON
MEMBER1.00Yes (X)$0$0$0
RUSSEL NEISS
SENIOR PRODUCT ENGINEER40.00$115,607$0$16,879Yes (X)
SARA WOLKENFELD
CHIEF LEARNING OFFICER40.00$117,888$0$19,734Yes (X)
ANNE LUMERMAN
CHIEF OPERATING OFFICER40.00$187,017$0$8,052Yes (X)
LEV ISRAEL
CHIEF PRODUCT OFFICER40.00$204,010$0$23,275Yes (X)
DANIEL SEPTIMUS
CHIEF EXECUTIVE OFFICER40.00$298,229$0$11,939Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,061,801TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$79,879TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GABRIEL WINERBusinessNameLine1Txt

Contractor Address ContractorAddress

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1ODERBERGER STRABE 8AddressLine1Txt
CityBERLINCityNm
Province Or StateGERMANYProvinceOrStateNm
CountryGMCountryCd
Foreign Postal10435ForeignPostalCd
FieldValueIRS element (for citing)
ServicesUX DESIGNERServicesDesc
Compensation$114,481CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$4,697,588AllOtherContributionsAmt
Total Contributions$4,697,588TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,796TotalRevenueColumnAmt
Exclusion$4,796ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$19,919GrossSalesOfInventoryAmt
Cost Of Goods Sold$24,259CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,340TotalRevenueColumnAmt
Unrelated Business Revenue-$4,340UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,698,044TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$4,340UnrelatedBusinessRevenueAmt
Exclusion$4,796ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,141,686TotalAmt
Program Services$890,049ProgramServicesAmt
Management And General$113,817ManagementAndGeneralAmt
Fundraising$137,820FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$690,189TotalAmt
Program Services$431,459ProgramServicesAmt
Management And General$95,630ManagementAndGeneralAmt
Fundraising$163,100FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$156,843TotalAmt
Program Services$99,815ProgramServicesAmt
Management And General$22,483ManagementAndGeneralAmt
Fundraising$34,545FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$124,971TotalAmt
Program Services$89,316ProgramServicesAmt
Management And General$14,574ManagementAndGeneralAmt
Fundraising$21,081FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,789TotalAmt
Management And General$14,789ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,612TotalAmt
Management And General$55,612ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,345,028TotalAmt
Program Services$1,199,282ProgramServicesAmt
Management And General$138,099ManagementAndGeneralAmt
Fundraising$7,647FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,088TotalAmt
Program Services$17,216ProgramServicesAmt
Management And General$2,809ManagementAndGeneralAmt
Fundraising$4,063FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,098TotalAmt
Program Services$11,424ProgramServicesAmt
Management And General$293ManagementAndGeneralAmt
Fundraising$4,381FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,028TotalAmt
Program Services$18,981ProgramServicesAmt
Management And General$859ManagementAndGeneralAmt
Fundraising$6,188FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,780TotalAmt
Program Services$4,319ProgramServicesAmt
Management And General$15,461ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LIBRARY ACQUISITIONS$607,301$607,301$0$0
PROGRAM ENGAGEMENT$427,699$286,871$0$140,828
SOFTWARE AND HOSTING FE$114,414$108,658$5,288$468
CREDIT CARD PROCESSING$24,636$0$24,636$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23,414TotalAmt
Program Services$22,095ProgramServicesAmt
Management And General$1,319ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,812,576TotalAmt
Program Services$3,786,786ProgramServicesAmt
Management And General$505,669ManagementAndGeneralAmt
Fundraising$520,121FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,944,575BOYAmt
EOY$3,542,844EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,077,364BOYAmt
EOY$1,395,128EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$50,535BOYAmt
EOY$7,401EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,348BOYAmt
EOY$1,350EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,078,822BOYAmt
EOY$4,946,723EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$325,111BOYAmt
EOY$282,544EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$25,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$325,111BOYAmt
EOY$307,544EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,601,347BOYAmt
EOY$2,901,827EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,152,364BOYAmt
EOY$1,737,352EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,753,711BOYAmt
EOY$4,639,179EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,078,822BOYAmt
EOY$4,946,723EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$114,532ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,444,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,482,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,350,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,585,597CurrentTaxYearMinus1YearAmt
Current Tax Year$4,697,588CurrentTaxYearAmt
Total$20,560,264TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,444,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,482,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,350,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,585,597CurrentTaxYearMinus1YearAmt
Current Tax Year$4,697,588CurrentTaxYearAmt
Total$20,560,264TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,958,161SubstantialContributorsTotAmt
Public Support Total170$13,602,103PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,851CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,385CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$746CurrentTaxYearMinus1YearAmt
Current Tax Year$4,796CurrentTaxYearAmt
Total$15,778TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$7,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,979CurrentTaxYearMinus1YearAmt
Current Tax Year$19,919CurrentTaxYearAmt
Total$80,664TotalAmt
FieldValueIRS element (for citing)
Total Support$20,656,706TotalSupportAmt
Public Support CY1700.65850PublicSupportCY170Pct
Public Support PY1700.65630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:FormAndLineReferenceDesc
ExplanationONLINE STORE REVENUE - $19,919ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,722,303TotalRevEtcAuditedFinclStmtAmt
Other Revenue$24,259OtherRevenueAmt
Revenue Not Reported$24,259RevenueNotReportedAmt
Revenue Subtotal$4,698,044RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,698,044TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,836,835TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$24,259OtherExpensesIncludedAmt
Expenses Not Reported$24,259ExpensesNotReportedAmt
Expenses Subtotal$4,812,576ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,812,576TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:SEFARIA, INC. HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2019 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:990T EXPENSES 24,259.
PART XII, LINE 2D - OTHER ADJUSTMENTS:990T EXPENSES 24,259.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
ISRAEL03PROGRAM SERVICESCONTRACTING FIRM$175,875
ISRAEL01PROGRAM SERVICESEDUCATIONAL CONTRACTOR$40,403
ISRAEL01PROGRAM SERVICESMARKETING SERVICES$1,237
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees5SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee5TotalEmployeeCnt
Subtotal Spent$217,515SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$217,515TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DANIEL SEPTIMUS
CHIEF EXECUTIVE OFFICER$293,229$0$5,000$0$0$0$10,958$0$981$0$310,168$0$0$0
LEV ISRAEL
CHIEF PRODUCT OFFICER$196,210$0$7,800$0$0$0$8,552$0$14,723$0$227,285$0$0$0
ANNE LUMERMAN
CHIEF OPERATING OFFICER$178,267$0$8,750$0$0$0$7,131$0$921$0$195,069$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationBRETT LOCKSPEISER - $139,050 INCLUDED IN 2022 FORM W-2ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE CHAIRMAN OF THE BOARD, TREASURER OF THE BOARD, AND THE CEO REVIEW THE 990 BEFORE IT IS FILED. ALL MEMBERS OF THE BOARD ARE GIVEN AN ELECTRONIC COPY OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REQUIRES THAT EVERY MEMBER TO DISCLOSE IN WRITING ANY POTENTIAL CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD, IN COORDINATION WITH INDEPENDENT EVALUATOR, DETERMINES THE COMPENSATION OF THE CEO. THE CEO DETERMINES THE COMPENSATION OF THE STAFF.
FORM 990, PART VI, SECTION C, LINE 18THE FORM 990 IS AVAILABLE ON GUIDESTAR.
FORM 990, PART VI, SECTION C, LINE 19SEFARIA DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. SEFARIA'S 990 IS AVAILABLE ON GUIDESTAR, ON THE ORGANIZATION'S WEBSITE AND AVAILABLE UPON REQUEST. IF FOR EXAMPLE, A FOUNDATION OR OTHER INTERESTED PARTY, WANTS TO SEE SEFARIA'S FINANCIALS, INCLUDING AUDITS, THEY ARE SHARED.
FORM 990, PART IX, LINE 11GHR CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,888. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 9,942. MANAGEMENT AND GENERAL EXPENSES 1,622. FUNDRAISING EXPENSES 2,347. TOTAL EXPENSES 13,911. PROFESSIONAL SERVICE - STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,699. FUNDRAISING EXPENSES 5,300. TOTAL EXPENSES 52,999. CONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 952,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 952,289. PRODUCTION CONTRACTORS: PROGRAM SERVICE EXPENSES 237,051. MANAGEMENT AND GENERAL EXPENSES 42,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279,941.
FORM 990, PAGE 10, PART IX, LINES 5, 7, 9 AND 10WAGES, PAYROLL TAXES AND EMPLOYEE BENEFITS OF THE ORGANIZATION ARE REPORTED BY JUSTWORKS EMPLOYMENT GROUP LLC (EIN#46-2283648), A CO-EMPLOYER OF THE ORGANIZATION.
990 PART XII 2CTHE PROCESS DID NOT CHANGE FROM PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.